PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 08/28/20 EST. NO. 019 TIME 10:37 AM R.E. NAME: YOLTON, JOHN 02-4F9904 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0006 9,473.84 E.W. @ U.P (+) 053119 N 0005R0 0007 24,432.44 063019 N 0006R0 0008 18,721.42 073119 N 0007R0 0009 16,072.48 103119 N 0008R0 0010 21,192.76 073119 N 0009R0 006 0004 2,366.72 E.W. @ F.A.(+) 042319 N 0049.0 0005 3,664.50 042419 N 0050.0 0006 4,219.66 060120 N 0051.0 014 0028 4,466.66 E.W. @ F.A.(+) 051319 N 0020.1 0029 1,038.48 071119 N 0022.1 0030 10,770.10 091919 N 0036.1 021 0005 12,318.00 E.W. @ F.A.(+) 060220 N 0052.0 022 0003 27,005.51 E.W. @ F.A.(+) 060120 N 0003 0 155,742.57 TOTAL THIS ESTIMATE 455,002.21 TOTAL PREVIOUS ESTIMATE 610,744.78 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 08/28/20 EST. NO. 019 TIME 10:37 AM R.E. NAME: YOLTON, JOHN 02-4F9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 2018 -10,000.00 019 MISSING CEM4401 2019 -10,000.00 019 MISSING CEM4401 2020 -10,000.00 019 -30,000.00 -30,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402 -10,000.00 019 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTTR DATED 10/18 -10,000.00 003 PER LTTR DATED 1/19 -10,000.00 006 PER LETTER DATED2/19 -3,000.00 007 RELEASE DEDUCT 1/19 10,000.00 007 RTN DEDUCT 10/18 10,000.00 010 PER LTR DATED 7/19 -6,000.00 012 RTN DEDUCT 2/19 3,000.00 012 PER LTR DATED 8/19 -4,000.00 013 PER LTR DATED 9/19 -2,000.00 014 RETURN DEDUCT 9/19 2,000.00 016 RETURN DEDUCT 8/19 4,000.00 016 0.00 -6,000.00 TOTAL DEDUCTIONS -40,000.00 -46,000.00 PROGRAM CAS145 PAGE 1 DATE 08/28/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F9904 TIME 10:37 AM ESTIMATE NO. 019 BID OPENING 02/13/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/23/20 R.E. NAME: YOLTON, JOHN DATE OF THIS ESTIMATE 08/28/20 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 02-LAS-36-22.4/R29.4 ---------------------------------- HAT CREEK CONSTRUCTION & IN LASSEN COUNTY IN AND NEAR MATERIALS, INC. SUSANVILLE FROM 0.3 MILE EAST OF 24339 HWY 89 N. EAGLE LAKE ROAD TO ROUTE 395 BURNEY CA 96013 FED. AID NO. ACNH-P036(105)E COLD PLANE AC PVMT, AC OVERLAY, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 37,000.0000 37,000.00 0.650 24,050.00 1.000 37,000 003 TIME-RELATED OVERHEAD (LS) LS 620,000.0000 620,000.00 0.140 86,800.00 1.000 620,000 004 CONSTRUCTION AREA SIGNS LS 13,340.0000 13,340.00 0.200 2,668.00 1.000 13,340 005 TRAFFIC CONTROL SYSTEM LS 1,256,725.0000 1,256,725.00 0.140 175,941.50 1.000 1,256,725 006 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 85,000.0000 85,000.00 0.140 11,900.00 1.000 85,000 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 32,000.0000 32,000.00 0.140 4,480.00 1.000 32,000 008 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.140 2,100.00 1.000 15,000 009 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 1.000 2,000 PLAN 010 RAIN EVENT ACTION PLAN EA 500.0000 24,500.00 1.000 500 011 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 32,000.00 0.000 0 012 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 1.000 2,000 013 MOVE-IN/MOVE-OUT EA 950.0000 11,400.00 0.000 0 (TEMPORARY EROSION CONTROL) 014 TEMPORARY HYDRAULIC MULCH SQYD 3.0000 4,230.00 0.000 0 (BONDED FIBER MATRIX) 015 TEMPORARY COVER SQYD 5.0000 7,050.00 0.000 0 016 TEMPORARY DRAINAGE INLET PROTECTION EA 165.0000 7,425.00 45.000 7,425 017 TEMPORARY FIBER ROLL LF 6.0000 3,420.00 185.000 1,110.00 570.000 3,420 018 TEMPORARY CONCRETE WASHOUT LS 21,000.0000 21,000.00 1.000 21,000 019 TREATED WOOD WASTE LB 0.0600 10,020.00 36,140.000 2,168 020 REMOVE CONCRETE (CY) CY 120.0000 9,720.00 75.500 9,060 021 ROADWAY EXCAVATION CY 120.0000 72,000.00 593.300 71,196 022 ROCK BLANKET SQFT 125.0000 15,000.00 120.000 15,000 PROGRAM CAS145 PAGE 2 DATE 08/28/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F9904 TIME 10:37 AM ESTIMATE NO. 019 BID OPENING 02/13/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/23/20 R.E. NAME: YOLTON, JOHN DATE OF THIS ESTIMATE 08/28/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 WOOD MULCH CY 95.0000 28,500.00 300.000 28,500.00 300.000 28,500 024 CLASS 2 AGGREGATE BASE (CY) CY 182.0000 160,160.00 901.900 164,145 025 PREPAVING INERTIAL PROFILER LS 5,200.0000 5,200.00 0.500 2,600.00 1.000 5,200 026 HOT MIX ASPHALT (TYPE A) TON 108.0000 5,248,800.00 925.000 99,900.00 48,603.730 5,249,202 027 DATA CORE LS 6,100.0000 6,100.00 1.000 6,100.00 1.000 6,100 028 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.0000 480.00 266.000 532 029 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.0000 11,200.00 4,313.000 8,626 030 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.0000 740.00 406.000 812 031 TACK COAT TON 500.0000 85,000.00 83.000 41,500.00 169.950 84,975 032 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 11,920.00 2,247.000 4,494.00 5,960.000 11,920 033 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.5000 826,000.00 236,935.000 829,272 034 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,750.0000 184,250.00 61.420 168,905 (F) 035 MINOR CONCRETE (MINOR STRUCTURE) CY 4,500.0000 40,500.00 9.000 40,500 (F) 036 REMOVE RETAINING WALL (LF) LF 550.0000 11,550.00 21.000 11,550 037 18" ALTERNATIVE PIPE CULVERT LF 225.0000 119,250.00 32.400 7,290.00 530.000 119,250 038 24" ALTERNATIVE PIPE CULVERT LF 350.0000 126,000.00 3.700 1,295.00 360.000 126,000 039 30" ALTERNATIVE PIPE CULVERT LF 400.0000 48,000.00 8.300 3,320.00 120.000 48,000 040 CLASS 1 PERMEABLE MATERIAL (BLANKET) CY 75.0000 2,325.00 36.120 2,709 (F) 041 24" ALTERNATIVE PIPE DOWNDRAIN LF 125.0000 6,000.00 48.000 6,000 042 DRAINAGE INLET MARKER EA 150.0000 3,900.00 26.000 3,900.00 26.000 3,900 043 18" ALTERNATIVE FLARED END SECTION EA 2,000.0000 6,000.00 3.000 6,000 044 24" ALTERNATIVE FLARED END SECTION EA 2,000.0000 2,000.00 1.000 2,000 045 30" ALTERNATIVE FLARED END SECTION EA 2,000.0000 4,000.00 2.000 4,000 046 ABANDON CULVERT (LF) LF 20.0000 4,800.00 14.200 284.00 239.600 4,792 047 REMOVE CULVERT (LF) LF 28.0000 20,440.00 32.000 896.00 729.400 20,423 048 REMOVE INLET EA 100.0000 2,300.00 23.000 2,300 049 REMOVE MANHOLE EA 2,000.0000 2,000.00 1.000 2,000 PROGRAM CAS145 PAGE 3 DATE 08/28/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F9904 TIME 10:37 AM ESTIMATE NO. 019 BID OPENING 02/13/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/23/20 R.E. NAME: YOLTON, JOHN DATE OF THIS ESTIMATE 08/28/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE FLARED END SECTION (EA) EA 100.0000 500.00 4.000 400 051 ADJUST MANHOLE TO GRADE EA 1,000.0000 89,000.00 89.000 89,000 052 ADJUST UTILITY COVER TO GRADE EA 1,500.0000 121,500.00 81.000 121,500 053 MODIFY DRAINAGE FACILITY EA 2,500.0000 2,500.00 1.000 2,500 054 SAND BACKFILL CY 150.0000 3,600.00 28.500 4,275 055 ROCK SLOPE PROTECTION CY 120.0000 3,480.00 12.000 1,440.00 29.000 3,480 (1/2 T, CLASS VII, METHOD A) (CY) 056 ROCK SLOPE PROTECTION CY 115.0000 1,495.00 6.000 690.00 13.000 1,495 (60 LB, CLASS II, METHOD B) (CY) 057 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 3.0000 480.00 36.000 108.00 160.100 480 058 MINOR CONCRETE (CURB) (LF) LF 100.0000 254,000.00 2,540.000 254,000 059 MINOR CONCRETE (GUTTER) (CY) CY 1,100.0000 66,000.00 62.800 69,080 060 DETECTABLE WARNING SURFACE SQFT 45.0000 97,200.00 2,588.520 116,483 061 MINOR CONCRETE (CURB AND GUTTER) CY 1,750.0000 367,500.00 214.500 375,375 062 MINOR CONCRETE (ISLAND PAVING) CY 1,250.0000 37,500.00 29.500 36,875 063 MINOR CONCRETE (DRIVEWAY) CY 1,130.0000 158,200.00 77.000 87,010.00 121.400 137,182 064 MINOR CONCRETE (SIDEWALK) CY 1,530.0000 795,600.00 538.600 824,058 065 MINOR CONCRETE (CURB RAMP) CY 1,660.0000 697,200.00 421.500 699,690 066 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 37.0000 147,630.00 276.000 10,212.00 4,542.530 168,073 067 REMOVE CONCRETE (CURB AND GUTTER) LF 13.5000 66,825.00 5,315.300 71,756 068 PRE/POST CONSTRUCTION SURVEYS EA 550.0000 46,750.00 42.500 23,375.00 85.000 46,750 069 MISCELLANEOUS IRON AND STEEL LB 2.0000 20,842.00 10,421.000 20,842 (F) 070 MANHOLE FRAME AND COVER EA 550.0000 550.00 2.000 1,100.00 4.000 2,200 071 PAVEMENT MARKER EA 12.5000 20,875.00 1,775.000 22,187 (RETROREFLECTIVE-RECESSED) 072 OBJECT MARKER (TYPE L-1) EA 65.0000 650.00 10.000 650.00 10.000 650 073 REMOVE ROADSIDE SIGN EA 150.0000 150.00 1.000 150 074 RESET ROADSIDE SIGN EA 200.0000 9,200.00 3.000 600.00 46.000 9,200 075 RELOCATE ROADSIDE SIGN EA 200.0000 5,200.00 26.000 5,200.00 26.000 5,200 076 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 1,035.00 69.000 1,035.00 69.000 1,035 (0.063"-UNFRAMED) PROGRAM CAS145 PAGE 4 DATE 08/28/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F9904 TIME 10:37 AM ESTIMATE NO. 019 BID OPENING 02/13/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/23/20 R.E. NAME: YOLTON, JOHN DATE OF THIS ESTIMATE 08/28/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 60.00 4.000 60.00 4.000 60 (0.063" - UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 078 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 9.0000 36.00 4.000 36.00 4.000 36 079 ROADSIDE SIGN - ONE POST EA 400.0000 1,600.00 4.000 1,600.00 4.000 1,600 080 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 75.0000 75.00 1.000 75.00 1.000 75 METHOD) 081 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 150.0000 150.00 1.000 150 082 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 23.0000 165,600.00 7,112.500 163,587 083 VEGETATION CONTROL (MINOR CONCRETE) SQYD 26.5000 143,100.00 436.000 11,554.00 5,400.100 143,102 084 TUBULAR HANDRAILING (MODIFIED) LF 225.0000 21,150.00 86.000 19,350 (F) 085 SINGLE THRIE BEAM BARRIER (WOOD POST) LF 50.0000 2,500.00 50.000 2,500 086 TRANSITION RAILING (TYPE WB-31) EA 3,400.0000 20,400.00 1.000 3,400.00 6.000 20,400 087 END CAP (TYPE TC) EA 150.0000 150.00 1.000 150 088 END ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 2,250.00 3.000 2,250 089 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,200.0000 35,200.00 11.000 35,200 090 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,300.0000 27,600.00 12.000 27,600 091 REMOVE GUARDRAIL LF 2.5000 18,350.00 7,350.000 18,375 092 THERMOPLASTIC PAVEMENT MARKING SQFT 6.5000 92,950.00 14,502.000 94,263 093 THERMOPLASTIC TRAFFIC STRIPE LF 0.4800 81,120.00 167,093.000 80,204 (SPRAYABLE) 094 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,781.0000 2,781.00 0.140 389.34 1.000 2,781 SYSTEM ELEMENTS DURING CONSTRUCTION 095 MODIFYING EXISTING ELECTRICAL SYSTEM LS 481,116.0000 481,116.00 1.000 481,116 PROGRAM CAS145 PAGE 5 DATE 08/28/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F9904 TIME 10:37 AM ESTIMATE NO. 019 BID OPENING 02/13/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/23/20 R.E. NAME: YOLTON, JOHN DATE OF THIS ESTIMATE 08/28/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 657,662.84 13,328,668.89 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 155,742.57 610,744.78 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 813,405.41 13,939,413.67 096 MOBILIZATION LS 1,484,000.0000 1,484,000.00 1.000 1,484,000 ORIGINAL CONTRACT AMOUNT 14,849,395.00 TOTAL WORK COMPLETED 813,405.41 15,423,413.67 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -40,000.00 -46,000.00 TOTAL 773,405.41 15,377,413.67 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/09/18 200 08/06/18 08/06/18 06/23/20 205 262 5 0 100% 100% YOLTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/28/20